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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : SNC GIPERAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | SNC GIPERAIL |
| Siren | 413173238 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 15891 |
| Management number | 2000B02982 |
| Activity code | 7739Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-26 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 MAISONS LAFFITTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 13 378.00 | 13 378.00 | 13 378.00 | |
BJ TOTAL (I) | 13 378.00 | 13 378.00 | 13 378.00 | |
BX Customers and related accounts | 41 801.00 | 41 801.00 | 41 801.00 | |
BZ Other receivables | 7 162.00 | 7 162.00 | 7 162.00 | |
CF Cash and cash equivalents | 302.00 | 302.00 | 302.00 | |
CJ TOTAL (II) | 49 266.00 | 49 266.00 | 49 266.00 | |
CO Grand total (0 to V) | 62 644.00 | 13 378.00 | 49 266.00 | 62 644.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 8.00 | 8.00 | 8.00 | |
DE Statutory or contractual reserves | 122.00 | 122.00 | 122.00 | |
DH Retained earnings | -637 477.00 | -636 759.00 | -637 477.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -298.00 | -718.00 | -298.00 | |
DL TOTAL (I) | -630 145.00 | -629 847.00 | -630 145.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 637 610.00 | 637 610.00 | 637 610.00 | |
EA Other liabilities | 41 801.00 | 41 801.00 | 41 801.00 | |
EC TOTAL (IV) | 679 411.00 | 679 411.00 | 679 411.00 | |
EE Grand total (I to V) | 49 266.00 | 49 564.00 | 49 266.00 | |
EG Accrued income and payables due within one year | 679 411.00 | 679 411.00 | 679 411.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 152.00 | |||
FX Taxes, duties, and similar payments | 145.00 | |||
GF Total Operating Expenses (II) | 297.00 | |||
GG - OPERATING RESULT (I - II) | -297.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -297.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 298.00 | 718.00 | 298.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -298.00 | -718.00 | -298.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 49 266.00 | 49 266.00 | 49 266.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 679 411.00 | 679 411.00 | 679 411.00 | |
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